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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable

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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accrued Payroll and Related Expenses

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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets

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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cash And Cash Equivalents

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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Current And Noncurrent Liabilities, Other

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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Income Tax Liability

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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Liabilities

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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Long-Term Debt

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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Prepaid Expenses And Other Assets

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Payroll

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current And Noncurrent Liabilities, Other

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Gain (Loss) On Redemption Premium

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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Business Combination - Summary of Purchase Price (Details) - USD ($) $ in Millions		3 Months Ended		4 Months Ended	9 Months Ended
	May 27, 2022	Oct. 02, 2022	Oct. 03, 2021	Oct. 02, 2022	Oct. 02, 2022	Oct. 03, 2021	Jan. 02, 2022
Business Acquisition [Line Items]
Goodwill		$ 2,357.7		$ 2,357.7	$ 2,357.7		$ 337.0
Loss on extinguishment of debt		0.0	$ 0.0		(24.0)	$ 0.0
Gain (Loss) On Redemption Premium	$ 35.9
Ortho
Business Acquisition [Line Items]
Cash and cash equivalents	234.5	234.5		234.5	234.5
Measurement Period Adjustments, Cash and Cash Equivalents				0.0
Accounts receivable	240.6	240.6		240.6	240.6
Measurement Period Adjustments, Accounts Receivable				0.0
Inventories	386.8	386.8		386.8	386.8
Measurement Period Adjustments, Inventory				0.0
Property, plant and equipment	767.5	925.3		925.3	925.3
Measurement Period Adjustments, Property, Plant, and Equipment				157.8
Goodwill	2,291.3	2,100.6		2,100.6	2,100.6
Measurement Period Adjustments, Goodwill				(190.7)
Intangible assets	3,133.0	3,228.0		3,228.0	3,228.0
Measurement Period Adjustments, Intangible Assets				95.0
Prepaid expenses and other assets	287.9	292.3		292.3	292.3
Measurement Period Adjustments, Prepaid Expenses and Other Assets				4.4
Total assets	7,341.6	7,408.1		7,408.1	7,408.1
Measurement Period Adjustments, Total Assets				66.5
Accounts payable	(135.0)	(135.0)		(135.0)	(135.0)
Measurement Period Adjustments, Accounts Payable				0.0
Accrued payroll and related expenses	(80.7)	(81.1)		(81.1)	(81.1)
Measurement Period Adjustments, Accrued Payroll and Related Expenses				(0.4)
Long-term borrowings, including current portion (1)	(2,268.4)	(2,268.4)		(2,268.4)	(2,268.4)
Measurement Period Adjustments, Accounts Receivable, Long-term borrowings, including current portion				0.0
Deferred tax liability	(215.4)	(278.2)		(278.2)	(278.2)
Measurement Period Adjustments, Deferred Income Tax Liability				(62.8)
Other current and non-current liabilities	(351.0)	(354.3)		(354.3)	(354.3)
Measurement Period Adjustments, Other Current and Non-current Liabilities				(3.3)
Total liabilities	(3,050.5)	(3,117.0)		(3,117.0)	(3,117.0)
Measurement Period Adjustments, Total Liabilities				(66.5)
Total purchase consideration	4,291.1	$ 4,291.1		4,291.1	$ 4,291.1
Measurement Period Adjustments, Total purchase consideration				$ 0.0
Repayments of Debt	1,608.4
Loss on extinguishment of debt	23.5
Ortho \| Senior Notes Due 2025 \| Senior Notes
Business Acquisition [Line Items]
Long-term borrowings	$ 240.0
Stated interest rate	7.375%
Ortho \| Senior Notes Due 2028 \| Senior Notes
Business Acquisition [Line Items]
Long-term borrowings	$ 405.0
Stated interest rate	7.25%